क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अनीताबाई/चन्दालाल RJ-273200413404073500/202 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL024838
|
|
|
|
|
2
| धन्नालाल/देवीलाल (Self) RJ-273200413404073500/162 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
3
| मांगीलाल/लक्खीराम RJ-273200413404073500/88 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
4
| रामरतन/कालूराम RJ-273200413404073500/96 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
5
| चन्दालाल/मांगीलाल RJ-273200413404073500/202 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL024838
|
|
|
|
|
6
| मांगीबाई/धन्नालाल (Wife) RJ-273200413404073500/162 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
7
| तुलसीराम पुत्र कालूराम RJ-273200413404073500/230 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
8
| बसन्तीबाई/रामरतन RJ-273200413404073500/96 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
9
| हुकमचंद पिता रामरतन(Self) RJ-273200413404073500/324 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
10
| कृष्णाबाई पत्नी हुकमचंद(Wife) RJ-273200413404073500/324 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |